Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BOUND TREE MEDICAL L L C |
| PAYMENT REQUEST | PRM 9300 11042921302 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 11011308366 | n/a | King System Supraglottic Airway Kit # 477-KLTSD414EA Red Siz | 111 | 05/02/2011 | Paid | $3,621.10 |
| DO 9300 11041414576 | n/a | SODIUM BICARBONATE | 121 | 05/02/2011 | Paid | $425.00 |